Договір №04/01

Договір №04/01 поставки товарів від 26.01.2018р.

Expected value

UAH63,646.56

including VAT
Report is oficcially published in Prozorro

Information about customer

Name:
EDRPOU code:
33089321
Web site:
Not indicated
Address:
Україна, Миколаївська область, Первомайск, 55213, Николаевская обл., ул. Киевская, 129-"А"
Rating:

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Main contact

Name:
Александр Степанов
Language skills:
Phone:
0660070646
E-mail:
Fax:

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Items list

Name Quantity Delivery Place of delivery
1

Муфта універсальна TALIS серія 3100, DN600 (610-645)

Code DK 021:2015: 44163240-4 Трубні муфти
Code DK 016:2010: 24.20.40-30.00 Коліна, вузли, муфти, втулки та інші фітинги нарізні для труб і трубок зі сталі (крім виливаних фітингів)

Quantity:

2 штуки

Delivery period:

Feb 15, 2018 – Dec 31, 2018

Place of delivery:

Відповідно до документації

Procurement documents

Document name Document type Date of publishing
Not indicated May 18, 2018, 14:11

About tender

Complain ID prozorro:
Expected value:
UAH63,646.56 including VAT
View reviews in Dozorro:

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Qualification of participants

Name:
С.П. Кощій
Phone: 0465321731 EDRPOU:
36375485

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1
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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"
Contract was uploaded and signed by the customer. Tender completed.

Decision of the responsible person

Document name Document type Date of publishing
Not indicated May 18, 2018, 14:21
Not indicated May 18, 2018, 14:27

Contract

Document name Document type Date of publishing
Signed contract May 18, 2018, 14:28
Not indicated May 18, 2018, 14:36

Offer

UAH63,646.56 including VAT

Status

winner

Contract

Useful links

Public procurements list of the client КП "Первомайский горводоканал"

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Name:
Оксана Мандзюк
E-mail: dubnovoda@ukr.net Phone: +380673605948 EDRPOU:
31525841

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1
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Expected value

UAH115,000.00 including VAT

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